| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1715003056WL007048 | MP-15-003-056-001/709-C | 2 | KRANTI SAHU | 1715003056/WC/22012034653923 | CTR परसबार तालाब जीर्णोद्धार 1 | 2175 | 1715003056NRG24090520230110837 | Rejected | No Such Account | 18/05/2023 | MP1715003_090523FTO_34984 | 110837 |
| 1715003WL0038027 | MP-15-003-056-001/709-C | 2 | KRANTI SAHU | 1715003056/WC/22012034653923 | CTR परसबार तालाब जीर्णोद्धार 1 | 2175 | 1715003056NRG24270720230536857 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 536857 |